Не балансируют бух проводки в ГК.

[vasiliy]

PHP код:

                    ledgerVoucherObject = ledgerVoucher.findLedgerVoucherObject();
                    LedgerVoucherTransObject =
                        LedgerVoucherTransObject::newCreateTrans(
                            ledgerVoucherObject,
                            LedgerPostingType::PurchUpdTransCharg,
                            account,
                            CustInvoiceTrans.dimension,
                            correctJour.currencyCode,
                            AmountTrans,
                            CustInvoiceTrans.recId,
                            0
                            );

                    if (AmountTrans < 0)
                        LedgerVoucherTransObject.parmCorrect(NoYes::Yes);

                    ledgerVoucher.addTrans(LedgerVoucherTransObject);

                    ledgerVoucherObject.parmTransDate(CustInvoiceJour.InvoiceDate); //уточнить
                    ledgerVoucher.lastTransDate(ledgerVoucherObject.parmTransDate());

                    bound_LedgerVoucherTransObject =
                    LedgerVoucherTransObject::newCreateTrans(
                            ledgerVoucherObject,
                            LedgerPostingType::PurchReceipt,
                            accountCorrect,
                            CustInvoiceTrans.dimension,
                            correctJour.currencyCode,
                            -1*AmountTrans,
                            CustInvoiceTrans.recId,
                            0
                            );

                    if (AmountTrans < 0)
                        bound_LedgerVoucherTransObject.parmCorrect(NoYes::Yes);

                    ledgerVoucher.addTrans(bound_LedgerVoucherTransObject);

                    // EVGL, Correspondence II -->
                    if (ledgerBondClient && AmountTrans)
                    {
                        ledgerBondClient.bondVRef2VRef(ledgerBondClient.lastVrefId(),
                                                       ledgerBondClient.lastVrefId(-1));
                    }
                    // EVGL, Correspondence II -->

                    ledgerVoucherObject.parmTransDate(CustInvoiceJour.InvoiceDate);
                    ledgerVoucher.lastTransDate(ledgerVoucherObject.parmTransDate());